Quick Silver Transport Lines, Ltd.

Company Code: QST

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $.0000

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2011-06-26

Notes:

Invoice #452713

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452212

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451700

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451213

Date: 2004-01-15

Total Charges: $65.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOR

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com